Location
Irlanda | Spain
Job description
Senior Financial Analyst
Glanbia
Join this dynamic team focused on delivering better nutrition for every step of life’s journey
The Opportunity
The Senior Financial Analyst role will be a key part of GPN’s International FP&A and commercial reporting team with various responsibilities across management reporting, budgeting and forecasting, and financial analysis to support decision making.
Responsibilities:
- Reporting to the FP&A Manager, this person will work in a dynamic, high performing team striving to deliver best in class FP&A reporting.
- Assist in the month-end commercial reporting process by working closely with relevant accounting teams and regional finance to ensure results are complete and accurate.
- Help coordinate the International planning process (budgets, forecasts, outlooks) in SAC (SAP Analytics Cloud) and explain the story of the business through clear and concise data-driven reporting.
- Gain a thorough understanding of variances and assist in the preparation of both month-end and forecasting flash reporting and review decks.
- Drive initiatives to improve our revenue analytics and storytelling, ensuring clear communication of financial data to support informed decision making by:
- Collaborating with regional finance and data analytic teams;
- Identifying key trends;
- Presenting actionable insights.
- Lead process improvements in our International sell-out and consumption Tableau reporting by working with stakeholders across the business to build insightful dashboards, helping us better understand our end consumer consumption trends and preferences.
- Assist the Central FP&A team on wider P&L reporting and analysis requests across month-end and budget/forecast periods.
- Continue to embed the use of SAC (SAP Analytics Cloud) in our day-to-day reporting, developing new capabilities and dashboards to facilitates data-driven decision-making.
- Supporting the International Finance team, being part of a dynamic, fast-paced and growing business on a wide variety of routine and adhoc financial reporting and analysis requests.
- Excellent interpersonal skills by actively engaging and collaborating with stakeholders and cultivating strong relationships.
- Drives the continuous development of financial reporting, modelling and analysis of the commercial business to provide clear, accurate, and insightful data that informs decision making.
- Balancing requests from multiple team members and gaining a strong understanding of all areas of the International P&L.
- Working with finance partners across the globe in various time zones and gaining an understanding of their business models.
The Skills you will bring to the team
- Degree in Finance, Business or similar as well as being a Qualified accountant – ACA, ACCA or CIMA.
- Minimum 4+ years’ PQE experience in a similar role and multinational environment. Preferable to have FP&A experience.
- Minimum 3-5 years' experience in Advanced Excel, Financial Modelling and PowerPoint
- Experience of working with SAP, Business Objects (reporting tool), SAC (SAP Analytics Cloud) and Tableau is strongly preferred.
- Enthusiastic to gain experience in a fast moving and dynamic business, ideally having worked previously in a financial reporting or commercial finance position.
- Experience in managing rapidly changing workload and tight deadlines, in the context of high stakeholder expectations and tight time frames.
- Very strong attention to detail, analytical, good judgement making and logical decision maker.
If you think you have what it takes, but don't necessarily meet every single point on the job description, please apply!
Where and how you will work
The opportunity will be based inDublin with hybrid working arrangements available through our which allows you a greater choice in how you work and live, giving you a better work-life balance.
What we would like to offer you!
The opportunity to develop your career on a global stage, continuous learning through an on-demand learning platform, and a competitive compensation package including staff discounts, generous family leave policy, competitive salary, pension.
About Glanbia
The Glanbia Group comprises three divisions: Glanbia Performance NutritionGlanbiaNutritional's,and Joint Ventures.Collectively and with our partners we offer an incredible breadth of expertise in nutrition. We employ a team of 6,000 people, work with global food and beverage companies, and sell our award-winning and market-leading products in 130 countries worldwide.
At Glanbia, we celebrate diversity, because we know that our individual strengths make us stronger together. We welcome and encourage interest from a variety of candidates, we will give your application consideration, without regard to race, colour, religion, sex, sexual orientation, gender perception or identity, national origin, age, marital status, protected veteran status, or disability status.
At Glanbia, our culture celebrates individuality, knowing that together we are more.
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